Category: Uncategorized

Welcome

Welcome

Welcome to the home page for Northeastern University’s Internal Audit department. These pages will provide you information about who we are, what we do, and what you can expect if a review is conducted...

About Audit & Advisory Services

About Audit & Advisory Services

Northeastern University’s Internal Audit department is an independent, objective assurance and consulting function designed to add value and improve University operations. We are employees of the University hired to; assess and evaluate the University’s...

Internal Controls

Internal Controls

Definition of Internal Controls Internal controls are processes in place by the University designed to provide reasonable assurance regarding the achievement of objectives over the reliability of financial reporting, compliance with applicable laws and...